Transaction Details: 202604100012

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Transaction Code
202604100012
Client Name
Ocho Rios Branch
Contact #
Email
Address
Status
Done
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96M822L 1 8034.00 8,034
96MA834L 1 9880.00 9,880
96MA936L 1 13034.00 13,034
96MA936 1 13000.00 13,000
96MPL804L 1 6308.00 6,308
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MA933L 1 9515.00 9,515
96MP804L 1 5061.00 5,061
96MA918L 1 13333.00 13,333
Total 97,195

Total Payable Amount: 97,195.00

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